Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | State | Project Name | Project Code | Financial Year | Scheme Name | Bill No | Bill Serial No | Total Expenditure Amount | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 251 | Odisha | Repair & Maintenace of Goverment upper primary school, Kanapasi | OD/361/3452/119471/386008/00015007 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2690000 | 149997.00 | Bill successful from treasury | |
| 252 | Odisha | Const. of Culvert at Mathkhai nallaha | OD/345/3285/115798/420198/00015009 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 345/3285/2024-25/4030000 | 399994.00 | Bill successful from treasury | |
| 253 | Odisha | Repair & Maintenace of Goverment primary school, Potala | OD/361/3452/119471/386049/00015012 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/7870000 | 149999.00 | Bill successful from treasury | |
| 254 | Odisha | VSS building at Karanguda | OD/363/3471/119806/428922/00015013 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 363/3471/2023-24/7630000 | 849995.00 | Bill successful from treasury | |
| Odisha | VSS building at Karanguda | OD/363/3471/119806/428922/00015013 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 363/3471/2023-24/7630000 | 0.00 | Processed successfully | ||
| 255 | Odisha | Repair & Maintenace of Goverment primary school, Balibedasahi | OD/361/3452/119471/386049/00015017 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1700000 | 150000.00 | Bill successful from treasury | |
| 256 | Odisha | Repair & Maintenace of Goverment upper primary school, Nelung | OD/361/3452/119463/386086/00015022 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1690000 | 150000.00 | Bill successful from treasury | |
| 257 | Odisha | Repair & Maintenace of Goverment upper primary school, Mathuramandali | OD/361/3452/119463/386050/00015032 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2750000 | 149999.99 | Bill successful from treasury | |
| 258 | Odisha | Repair & Maintenace of Goverment primary school, Jharbelda | OD/361/3452/119463/386087/00015038 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3500000 | 149999.00 | Bill successful from treasury | |
| 259 | Odisha | Repair & Maintenace of Goverment primary school, Jadichatar | OD/361/3452/119465/386014/00015042 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/1710000 | 149999.99 | Bill successful from treasury | |
| 260 | Odisha | Repair & Maintenace of Goverment primary school, Putulia | OD/361/3452/119465/386016/00015045 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/8090000 | 149999.00 | Bill successful from treasury | |
| 261 | Odisha | Repair & Maintenace of Goverment upper primary school, Bhatunia | OD/361/3452/119465/386034/00015049 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/5100000 | 149999.13 | Bill successful from treasury | |
| 262 | Odisha | Repair & Maintenace of Goverment upper primary school, Banajodi | OD/361/3452/119465/386036/00015054 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/1126000 | 149999.00 | Bill successful from treasury | |
| 263 | Odisha | Repair & Maintenace of Goverment primary school, jogimatha | OD/361/3452/119465/386040/00015057 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8100000 | 149999.99 | Bill successful from treasury | |
| 264 | Odisha | Repair & Maintenace of Goverment primary school, Padmapur | OD/361/3452/119465/386035/00015063 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2280000 | 149997.00 | Bill successful from treasury | |
| 265 | Odisha | Repair & Maintenace of Goverment primary school, Kusumula | OD/361/3452/119458/385999/00015079 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/1199000 | 149997.00 | Bill successful from treasury | |
| 266 | Odisha | Repair & Maintenace of Goverment primary school, Sunariposi | OD/361/3452/119454/385965/00015080 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2850000 | 149995.00 | Bill successful from treasury | |
| 267 | Odisha | Repair & Maintenace of Goverment primary school, Kaniposi | OD/361/3452/119454/385967/00015084 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2810000 | 149986.00 | Bill successful from treasury | |
| 268 | Odisha | Repair & Maintenace of Goverment primary school, Sariaposi | OD/361/3452/119454/385962/00015086 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3320000 | 149937.00 | Bill successful from treasury | |
| 269 | Odisha | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015089 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2820000 | 0.00 | Failed | |
| Odisha | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015089 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2820000 | 149997.00 | Bill successful from treasury | ||
| 270 | Odisha | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015091 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2800000 | 0.00 | Failed | |
| Odisha | Repair & Maintenace of Goverment upper primary school, Silisuan | OD/361/3452/275398/386037/00015091 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2800000 | 148372.00 | Bill successful from treasury | ||
| 271 | Odisha | Repair & Maintenace of Goverment upper primary school,Saras | OD/361/3452/119472/386187/00015093 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/2250000 | 149320.35 | Bill successful from treasury | |
| 272 | Odisha | Repair & Maintenace of Goverment upper primary school,Ranki | OD/361/3452/119472/386189/00015095 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8260000 | 149005.00 | Bill successful from treasury | |
| 273 | Odisha | Repair & Maintenace of Goverment primary school,Thakurpatna | OD/361/3452/119472/386211/00015098 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/7720000 | 149940.00 | Bill successful from treasury | |
| 274 | Odisha | Repair & Maintenace of Goverment upper primary school,Ghutur | OD/361/3452/119461/386168/00015103 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4180000 | 0.00 | Failed | |
| Odisha | Repair & Maintenace of Goverment upper primary school,Ghutur | OD/361/3452/119461/386168/00015103 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/4180000 | 149995.00 | Bill successful from treasury | ||
| 275 | Odisha | Repair & Maintenace of Goverment upper primary school,Gumura | OD/361/3452/119461/386165/00015104 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/9590000 | 149996.00 | Bill successful from treasury | |
| 276 | Odisha | Repair & Maintenace of Goverment upper primary school, Keri | OD/361/3452/119460/386090/00015109 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3150000 | 149995.00 | Bill successful from treasury | |
| 277 | Odisha | Repair & Maintenace of Adavasi Goverment high school, Kandraposi | OD/361/3452/119456/385950/00015116 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/4363000 | 247986.00 | Bill successful from treasury | |
| 278 | Odisha | Repair & Maintenace of Satya narayan high school, Mukuna | OD/361/3452/119450/386041/00015120 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/8010000 | 247999.00 | Bill successful from treasury | |
| 279 | Odisha | Repair & Maintenace of Mahalaxmi nodal high school, Padmapur | OD/361/3452/119465/386035/00015121 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( ) | 361/3452/2024-25/8030000 | 247999.00 | Bill successful from treasury | |
| 280 | Odisha | Repair & Maintenace of Pancha sakha Nodal high school, Amuni | OD/361/3452/119454/385968/00015123 | 2024-25 | Asset Management School and Mass Education Department | 1st Bill ( Final Bill ) | 361/3452/2024-25/3562000 | 247999.00 | Bill successful from treasury | |
| 281 | Odisha | CONSTRUCTION OF VSS BUILDING AT KUDADERA | OD/372/3570/121486/418974/00015139 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 372/3570/2023-24/4880000 | 0.00 | Failed | |
| Odisha | CONSTRUCTION OF VSS BUILDING AT KUDADERA | OD/372/3570/121486/418974/00015139 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 372/3570/2023-24/4880000 | 581641.00 | Bill successful from treasury | ||
| 282 | Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | |
| Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | ||
| Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | ||
| Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | ||
| Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | ||
| Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | ||
| Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | ||
| Odisha | Const. of Facility Centre at GP Office, Chandanbhati | OD/345/3285/115783/420044/00015160 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( ) | 345/3285/2021-22/5560000 | 0.00 | Failed | ||
| 283 | Odisha | Repair and renovation of alekh mahima ashram at madingpadar, Karlapada | OD/358/3409/118610/423278/00015195 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( ) | 358/3409/2023-24/1148000 | 208202.00 | Bill successful from treasury | |
| 284 | Odisha | Complition of Guard wall with Road from Bada Mangalpur Main Road to Sanamangalpur | OD/355/3389/118118/397873/00015222 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/4451000 | 0.00 | Processed successfully | |
| 285 | Odisha | Repairing of CC Road from Kathiapada village Bishnu Sahoo House to 10 E canal | OD/355/3389/118120/397961/00015227 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2543000 | 199986.00 | Bill successful from treasury | |
| 286 | Odisha | Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2410000 | 0.00 | Failed | |
| Odisha | Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2410000 | 0.00 | Failed | ||
| Odisha | Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2410000 | 0.00 | Failed | ||
| Odisha | Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2410000 | 0.00 | Failed | ||
| Odisha | Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2410000 | 0.00 | Failed | ||
| Odisha | Repairing of Rasalpur CC Road from Nimain Mohanty House to 19 A canal | OD/355/3389/118123/397977/00015232 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/2410000 | 99999.00 | Bill successful from treasury | ||
| 287 | Odisha | Repairing of CC Road from Kusinga Parida Sahi to Main Road | OD/355/3389/118124/397883/00015240 | 2024-25 | SFC Devolution of Fund | 1st Bill ( Final Bill ) | 355/3389/2024-25/5760000 | 99810.00 | Bill successful from treasury | |
| 288 | Odisha | CONST OF ADDITIONAL CLASS ROOM AT KULERGUDA M.E SCHOOL AT ARTAL GP | OD/358/3409/118593/423627/00015268 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 358/3409/2023-24/7200000 | 400000.25 | Bill successful from treasury | |
| 289 | Odisha | REPAIR & RENOVATION OF SHIVTEMPLE AT KANDULJHAR,ARTAL | OD/358/3409/118593/423622/00015271 | 2023-24 | Chief Minister Special Assistant | 1st Bill ( Final Bill ) | 358/3409/2023-24/9980000 | 599996.00 | Bill successful from treasury | |
| 290 | Odisha | Maint & Imp of Kestapada Bhelei Bandha road | OD/367/3527/120676/406661/00015276 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/3350000 | 159825.06 | Bill successful from treasury | |
| 291 | Odisha | Maint & Imp of Lekhanpur school road | OD/367/3527/120674/406250/00015277 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | /367/3527/2022-23/3000000 | 159825.18 | Bill successful from treasury | |
| 292 | Odisha | Maint & Imp of Barabati Smasan to PWD road | OD/367/3527/120672/406275/00015278 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/1800000 | 159824.07 | Bill successful from treasury | |
| 293 | Odisha | Maint & Imp of RD road to Krushnaprasad pry school road & Guard wall | OD/367/3527/120671/406307/00015279 | 2021-22 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2021-22/3210000 | 153265.00 | Bill successful from treasury | |
| 294 | Odisha | Const of CC Road from Hanuman sahi lochan pradhan house to smasan at Kaithagadia | OD/367/3527/120669/406266/00015280 | 2023-24 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2023-24/1980000 | 143492.57 | Bill successful from treasury | |
| 295 | Odisha | Maint & Imp of Kaithagadia Barapada Sahi road | OD/367/3527/120669/406266/00015281 | 2022-23 | 5th SFC Grant in Aid | 1st Bill ( Final Bill ) | 367/3527/2022-23/1990000 | 159042.12 | Bill successful from treasury | |
| 296 | Odisha | Const. of VSS building at Nua Simagudi | OD/364/3484/120004/430239/00015282 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 364/3484/2023-24/2200000 | 675529.42 | Bill successful from treasury | |
| 297 | Odisha | Const. of VSS building at Serpalli | OD/364/3484/120003/430180/00015288 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 364/3484/2023-24/1650000 | 0.00 | Processed successfully | |
| Odisha | Const. of VSS building at Serpalli | OD/364/3484/120003/430180/00015288 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 364/3484/2023-24/1650000 | 427172.00 | Bill successful from treasury | ||
| 298 | Odisha | Const. of VSS building at Tangnitang | OD/364/3484/120003/430155/00015290 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 364/3484/2023-24/1660000 | 849999.83 | Bill successful from treasury | |
| 299 | Odisha | Const. of VSS building at Matiguda | OD/364/3484/120001/430173/00015293 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( Final Bill ) | 364/3484/2023-24/3750000 | 849998.00 | Bill successful from treasury | |
| 300 | Odisha | Const. of VSS building at Akarpalli | OD/364/3484/119972/430278/00015297 | 2023-24 | Construction of Vana Suraksha Samiti Building | 1st Bill ( ) | 364/3484/2023-24/3600000 | 378557.30 | Bill successful from treasury | |
| TOTAL | 12144661.25 | |||||||||
